|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajgarh
|
HP-10-004-129-01567100/80
(BHANAT)
|
1310004000NRG23300520220023372
|
30/05/2022
|
Suraj
|
1310004WL001857
|
Suraj
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482707
|
|
Suraj
|
()
|
|
2
|
Rajgarh
|
HP-10-004-129-01567800/176
(BHANAT)
|
1310004000NRG23300520220023474
|
30/05/2022
|
Sanjay Kumar
|
1310004WL001861
|
Sanjay Kumar
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482695
|
|
SanjayKumar
|
()
|
|
3
|
Rajgarh
|
HP-10-004-129-01567800/394
(BHANAT)
|
1310004000NRG23300520220023344
|
30/05/2022
|
Surjeet
|
1310004WL001856
|
Surjeet
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482693
|
|
Surjeet
|
()
|
|
4
|
Rajgarh
|
HP-10-004-130-01568300/211
(SHALANA)
|
1310004000NRG23300520220023560
|
30/05/2022
|
Manish Sharma
|
1310004WL001867
|
Manish Sharma
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482701
|
|
ManishSharma
|
()
|
|
5
|
Rajgarh
|
HP-10-004-130-01570100/181
(BHAUIRA)
|
1310004000NRG23290520220023107
|
30/05/2022
|
Indra Devi
|
1310004WL001842
|
Indra Devi
|
00045
|
BARB0RAJSIR
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892482690
|
|
IndraDevi
|
()
|
|
6
|
Rajgarh
|
HP-10-004-152-00010039/431
(SHALANA)
|
1310004000NRG23300520220023579
|
30/05/2022
|
Draupta Devi
|
1310004WL001867
|
Draupta Devi
|
00045
|
BARB0RAJSIR
|
3092
|
3092
|
Processed
|
02/06/2022
|
|
1892482717
|
|
DrauptaDevi
|
()
|
|
7
|
Rajgarh
|
HP-10-004-152-01566900/34
(SHALANA)
|
1310004000NRG23300520220023590
|
30/05/2022
|
Dinesh
|
1310004WL001867
|
Dinesh
|
00045
|
BARB0RAJSIR
|
2900
|
2900
|
Processed
|
02/06/2022
|
|
1892482694
|
|
Dinesh
|
()
|
|
8
|
Rajgarh
|
HP-10-004-152-01566900/51
(SHALANA)
|
1310004000NRG23300520220023594
|
30/05/2022
|
Kapil
|
1310004WL001867
|
Kapil
|
00045
|
BARB0RAJSIR
|
2231
|
2231
|
Processed
|
02/06/2022
|
|
1892482692
|
|
Kapil
|
()
|
|
9
|
Rajgarh
|
HP-10-004-152-01567000/172
(SHALANA)
|
1310004000NRG23300520220023515
|
30/05/2022
|
Tara Devi
|
1310004WL001864
|
Tara Devi
|
00045
|
BARB0RAJSIR
|
3145
|
3145
|
Processed
|
02/06/2022
|
|
1892482716
|
|
TaraDevi
|
()
|
|
10
|
Rajgarh
|
HP-10-004-152-01567000/246
(SHALANA)
|
1310004000NRG23300520220023539
|
30/05/2022
|
Uma Devi
|
1310004WL001866
|
Uma Devi
|
00045
|
BARB0RAJSIR
|
3171
|
3171
|
Processed
|
02/06/2022
|
|
1892482700
|
|
UmaDevi
|
()
|
|
11
|
Rajgarh
|
HP-10-004-152-01567000/249
(SHALANA)
|
1310004000NRG23300520220023605
|
30/05/2022
|
RamGopal
|
1310004WL001867
|
RamGopal
|
00045
|
BARB0RAJSIR
|
2900
|
2900
|
Processed
|
02/06/2022
|
|
1892482691
|
|
RamGopal
|
()
|
|
12
|
Rajgarh
|
HP-10-004-152-01567000/256
(SHALANA)
|
1310004000NRG23300520220023540
|
30/05/2022
|
Rajesh
|
1310004WL001866
|
Rajesh
|
00045
|
BARB0RAJSIR
|
2894
|
2894
|
Processed
|
02/06/2022
|
|
1892482715
|
|
Rajesh
|
()
|
|
13
|
Rajgarh
|
HP-10-004-152-01567000/256
(SHALANA)
|
1310004000NRG23300520220023541
|
30/05/2022
|
Reena
|
1310004WL001866
|
Reena
|
00045
|
BARB0RAJSIR
|
2894
|
2894
|
Processed
|
02/06/2022
|
|
1892482714
|
|
Reena
|
()
|
|
14
|
Rajgarh
|
HP-10-004-152-01567000/263
(SHALANA)
|
1310004000NRG23300520220023542
|
30/05/2022
|
Ajay
|
1310004WL001866
|
Ajay
|
00045
|
BARB0RAJSIR
|
3171
|
3171
|
Processed
|
02/06/2022
|
|
1892482699
|
|
Ajay
|
()
|
|
15
|
Rajgarh
|
HP-10-004-152-01567000/263
(SHALANA)
|
1310004000NRG23300520220023543
|
30/05/2022
|
Renu
|
1310004WL001866
|
Renu
|
00045
|
BARB0RAJSIR
|
3171
|
3171
|
Processed
|
02/06/2022
|
|
1892482706
|
|
Renu
|
()
|
|
16
|
Rajgarh
|
HP-10-004-152-01567000/265
(SHALANA)
|
1310004000NRG23300520220023545
|
30/05/2022
|
Asha Devi
|
1310004WL001866
|
Asha Devi
|
00045
|
BARB0RAJSIR
|
3171
|
3171
|
Processed
|
02/06/2022
|
|
1892482697
|
|
AshaDevi
|
()
|
|
17
|
Rajgarh
|
HP-10-004-152-01567000/266
(SHALANA)
|
1310004000NRG23300520220023547
|
30/05/2022
|
Jitender
|
1310004WL001866
|
Jitender
|
00045
|
BARB0RAJSIR
|
3171
|
3171
|
Processed
|
02/06/2022
|
|
1892482696
|
|
Jitender
|
()
|
|
18
|
Rajgarh
|
HP-10-004-152-01567000/266
(SHALANA)
|
1310004000NRG23300520220023546
|
30/05/2022
|
Kala Devi
|
1310004WL001866
|
Kala Devi
|
00045
|
BARB0RAJSIR
|
3171
|
3171
|
Processed
|
02/06/2022
|
|
1892482698
|
|
KalaDevi
|
()
|
|
19
|
Rajgarh
|
HP-10-004-152-01567000/266
(SHALANA)
|
1310004000NRG23300520220023548
|
30/05/2022
|
Neelam
|
1310004WL001866
|
Neelam
|
00045
|
BARB0RAJSIR
|
3171
|
3171
|
Processed
|
02/06/2022
|
|
1892482705
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56464
|
56464
|
|
|
|
|
|
|
|
|
20
|
Rajgarh
|
HP-10-004-129-01567800/318
(BHANAT)
|
1310004000NRG23300520220023417
|
30/05/2022
|
Pingla
|
1310004WL001859
|
Pingla
|
00078
|
CNRB0005134
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482704
|
|
Pingla
|
()
|
|
21
|
Rajgarh
|
HP-10-004-129-01567800/330
(BHANAT)
|
1310004000NRG23300520220023394
|
30/05/2022
|
Sarla Devi
|
1310004WL001858
|
Sarla Devi
|
00078
|
CNRB0005134
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482725
|
|
SarlaDevi
|
()
|
|
22
|
Rajgarh
|
HP-10-004-129-01567800/394
(BHANAT)
|
1310004000NRG23300520220023345
|
30/05/2022
|
Sakina
|
1310004WL001856
|
Sakina
|
00078
|
CNRB0005134
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482709
|
|
Sakina
|
()
|
|
23
|
Rajgarh
|
HP-10-004-152-00010039/314
(SHALANA)
|
1310004000NRG23300520220023572
|
30/05/2022
|
Kalpana
|
1310004WL001867
|
Kalpana
|
00078
|
CNRB0005134
|
3092
|
3092
|
Processed
|
02/06/2022
|
|
1892482708
|
|
Kalpana
|
()
|
|
24
|
Rajgarh
|
HP-10-004-152-01566900/243
(SHALANA)
|
1310004000NRG23300520220023586
|
30/05/2022
|
Premium Pal
|
1310004WL001867
|
Premium Pal
|
00078
|
CNRB0005134
|
2231
|
2231
|
Processed
|
02/06/2022
|
|
1892482702
|
|
PremiumPal
|
()
|
|
25
|
Rajgarh
|
HP-10-004-152-01567000/157
(SHALANA)
|
1310004000NRG23300520220023531
|
30/05/2022
|
Ashok
|
1310004WL001866
|
Ashok
|
00078
|
CNRB0005134
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482710
|
|
Ashok
|
()
|
|
26
|
Rajgarh
|
HP-10-004-152-01567000/157
(SHALANA)
|
1310004000NRG23300520220023532
|
30/05/2022
|
Reena
|
1310004WL001866
|
Reena
|
00078
|
CNRB0005134
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482711
|
|
Reena
|
()
|
|
27
|
Rajgarh
|
HP-10-004-152-01567000/250
(SHALANA)
|
1310004000NRG23300520220023606
|
30/05/2022
|
Sumitra
|
1310004WL001867
|
Sumitra
|
00078
|
CNRB0005134
|
2900
|
2900
|
Processed
|
02/06/2022
|
|
1892482703
|
|
Sumitra
|
()
|
|
28
|
Rajgarh
|
HP-10-004-152-01567000/421
(SHALANA)
|
1310004000NRG23300520220023552
|
30/05/2022
|
Anil
|
1310004WL001866
|
Anil
|
00078
|
CNRB0005134
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482712
|
|
Anil
|
()
|
|
29
|
Rajgarh
|
HP-10-004-152-01567000/421
(SHALANA)
|
1310004000NRG23300520220023553
|
30/05/2022
|
Kalpna
|
1310004WL001866
|
Kalpna
|
00078
|
CNRB0005134
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482713
|
|
Kalpna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30483
|
30483
|
|
|
|
|
|
|
|
|
30
|
Rajgarh
|
HP-10-004-129-01567900/362
(BHANAT)
|
1310004000NRG23300520220023445
|
30/05/2022
|
Shubham
|
1310004WL001859
|
Shubham
|
00152
|
HDFC0008126
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482728
|
|
Shubham
|
()
|
|
31
|
Rajgarh
|
HP-10-004-129-01567900/373
(BHANAT)
|
1310004000NRG23300520220023447
|
30/05/2022
|
Aakash
|
1310004WL001859
|
Aakash
|
00152
|
HDFC0008126
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482729
|
|
Aakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
32
|
Rajgarh
|
HP-10-004-143-01557800/390
(KOTI PADHOG)
|
1310004000NRG23300520220023310
|
30/05/2022
|
SATISH KUMAR
|
1310004WL001854
|
SATISH KUMAR
|
00354
|
PUNB0135900
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1892482721
|
|
SATISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
33
|
Rajgarh
|
HP-10-004-143-01557500/12
(KOTI PADHOG)
|
1310004000NRG23300520220023315
|
30/05/2022
|
Hari Dass
|
1310004WL001855
|
Hari Dass
|
00354
|
PUNB0219600
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482742
|
|
HariDass
|
()
|
|
34
|
Rajgarh
|
HP-10-004-143-01557500/12
(KOTI PADHOG)
|
1310004000NRG23300520220023316
|
30/05/2022
|
Sheela
|
1310004WL001855
|
Sheela
|
00354
|
PUNB0219600
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482739
|
|
Sheela
|
()
|
|
35
|
Rajgarh
|
HP-10-004-143-01557500/149
(KOTI PADHOG)
|
1310004000NRG23300520220023317
|
30/05/2022
|
Ram Lal
|
1310004WL001855
|
Ram Lal
|
00354
|
PUNB0219600
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482719
|
|
RamLal
|
()
|
|
36
|
Rajgarh
|
HP-10-004-143-01557500/345
(KOTI PADHOG)
|
1310004000NRG23300520220023318
|
30/05/2022
|
Begmo Devi
|
1310004WL001855
|
Begmo Devi
|
00354
|
PUNB0219600
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482741
|
|
BegmoDevi
|
()
|
|
37
|
Rajgarh
|
HP-10-004-143-01557500/347
(KOTI PADHOG)
|
1310004000NRG23300520220023319
|
30/05/2022
|
Jagat Ram
|
1310004WL001855
|
Jagat Ram
|
00354
|
PUNB0219600
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482740
|
|
JagatRam
|
()
|
|
38
|
Rajgarh
|
HP-10-004-143-01557500/401
(KOTI PADHOG)
|
1310004000NRG23300520220023274
|
30/05/2022
|
Manohar Sharma
|
1310004WL001852
|
Manohar Sharma
|
00354
|
PUNB0219600
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1892482746
|
|
ManoharSharma
|
()
|
|
39
|
Rajgarh
|
HP-10-004-143-01557500/401
(KOTI PADHOG)
|
1310004000NRG23300520220023275
|
30/05/2022
|
Reetu Devi
|
1310004WL001852
|
Reetu Devi
|
00354
|
PUNB0219600
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1892482744
|
|
ReetuDevi
|
()
|
|
40
|
Rajgarh
|
HP-10-004-143-01557500/429
(KOTI PADHOG)
|
1310004000NRG23300520220023277
|
30/05/2022
|
Anjana
|
1310004WL001852
|
Anjana
|
00354
|
PUNB0219600
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1892482747
|
|
Anjana
|
()
|
|
41
|
Rajgarh
|
HP-10-004-143-01557500/429
(KOTI PADHOG)
|
1310004000NRG23300520220023276
|
30/05/2022
|
Sandeep Kumar
|
1310004WL001852
|
Sandeep Kumar
|
00354
|
PUNB0219600
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1892482745
|
|
SandeepKumar
|
()
|
|
42
|
Rajgarh
|
HP-10-004-143-01557600/37
(KOTI PADHOG)
|
1310004000NRG23300520220023304
|
30/05/2022
|
Bhupender
|
1310004WL001853
|
Bhupender
|
00354
|
PUNB0219600
|
1977
|
1977
|
Processed
|
02/06/2022
|
|
1892482735
|
|
Bhupender
|
()
|
|
43
|
Rajgarh
|
HP-10-004-143-01557600/37
(KOTI PADHOG)
|
1310004000NRG23300520220023303
|
30/05/2022
|
Pushpa
|
1310004WL001853
|
Pushpa
|
00354
|
PUNB0219600
|
2119
|
2119
|
Processed
|
02/06/2022
|
|
1892482733
|
|
Pushpa
|
()
|
|
44
|
Rajgarh
|
HP-10-004-143-01557600/37
(KOTI PADHOG)
|
1310004000NRG23300520220023305
|
30/05/2022
|
Subhdra
|
1310004WL001853
|
Subhdra
|
00354
|
PUNB0219600
|
1977
|
1977
|
Processed
|
02/06/2022
|
|
1892482734
|
|
Subhdra
|
()
|
|
45
|
Rajgarh
|
HP-10-004-143-01557600/483
(KOTI PADHOG)
|
1310004000NRG23300520220023306
|
30/05/2022
|
Ranjana
|
1310004WL001853
|
Ranjana
|
00354
|
PUNB0219600
|
1977
|
1977
|
Processed
|
02/06/2022
|
|
1892482732
|
|
Ranjana
|
()
|
|
46
|
Rajgarh
|
HP-10-004-143-01557600/485
(KOTI PADHOG)
|
1310004000NRG23300520220023282
|
30/05/2022
|
Paras Ram
|
1310004WL001852
|
Paras Ram
|
00354
|
PUNB0219600
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482743
|
|
ParasRam
|
()
|
|
47
|
Rajgarh
|
HP-10-004-143-01557700/207
(KOTI PADHOG)
|
1310004000NRG23300520220023283
|
30/05/2022
|
Ramesh
|
1310004WL001852
|
Ramesh
|
00354
|
PUNB0219600
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482720
|
|
Ramesh
|
()
|
|
48
|
Rajgarh
|
HP-10-004-143-01557700/394
(KOTI PADHOG)
|
1310004000NRG23300520220023307
|
30/05/2022
|
Vinod Kumar
|
1310004WL001853
|
Vinod Kumar
|
00354
|
PUNB0219600
|
1977
|
1977
|
Processed
|
02/06/2022
|
|
1892482723
|
|
VinodKumar
|
()
|
|
49
|
Rajgarh
|
HP-10-004-143-01557700/497
(KOTI PADHOG)
|
1310004000NRG23300520220023285
|
30/05/2022
|
Anil Kumar
|
1310004WL001852
|
Anil Kumar
|
00354
|
PUNB0219600
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482736
|
|
AnilKumar
|
()
|
|
50
|
Rajgarh
|
HP-10-004-143-01557700/497
(KOTI PADHOG)
|
1310004000NRG23300520220023286
|
30/05/2022
|
Parmila
|
1310004WL001852
|
Parmila
|
00354
|
PUNB0219600
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482737
|
|
Parmila
|
()
|
|
51
|
Rajgarh
|
HP-10-004-143-01557800/144
(KOTI PADHOG)
|
1310004000NRG23300520220023309
|
30/05/2022
|
Pushpa Devi
|
1310004WL001854
|
Pushpa Devi
|
00354
|
PUNB0219600
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892482718
|
|
PushpaDevi
|
()
|
|
52
|
Rajgarh
|
HP-10-004-143-01557800/390
(KOTI PADHOG)
|
1310004000NRG23300520220023311
|
30/05/2022
|
Aprajita
|
1310004WL001854
|
Aprajita
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1892482722
|
|
Aprajita
|
()
|
|
53
|
Rajgarh
|
HP-10-004-143-01557800/444
(KOTI PADHOG)
|
1310004000NRG23300520220023312
|
30/05/2022
|
Rekha Devi
|
1310004WL001854
|
Rekha Devi
|
00354
|
PUNB0219600
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892482724
|
|
RekhaDevi
|
()
|
|
54
|
Rajgarh
|
HP-10-004-143-01557800/72
(KOTI PADHOG)
|
1310004000NRG23300520220023314
|
30/05/2022
|
Vinay Kumar
|
1310004WL001854
|
Vinay Kumar
|
00354
|
PUNB0219600
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892482726
|
|
VinayKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58419
|
58419
|
|
|
|
|
|
|
|
|
55
|
Rajgarh
|
HP-10-004-129-01567100/232
(BHANAT)
|
1310004000NRG23300520220023413
|
30/05/2022
|
Sukh Dev
|
1310004WL001859
|
Sukh Dev
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482738
|
|
SukhDev
|
()
|
|
56
|
Rajgarh
|
HP-10-004-129-01567100/313
(BHANAT)
|
1310004000NRG23300520220023362
|
30/05/2022
|
Surender
|
1310004WL001857
|
Surender
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482754
|
|
Surender
|
()
|
|
57
|
Rajgarh
|
HP-10-004-129-01567100/382
(BHANAT)
|
1310004000NRG23300520220023383
|
30/05/2022
|
Vivek Tomer
|
1310004WL001858
|
Vivek Tomer
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482731
|
|
VivekTomer
|
()
|
|
58
|
Rajgarh
|
HP-10-004-129-01567100/78
(BHANAT)
|
1310004000NRG23300520220023370
|
30/05/2022
|
Kajal
|
1310004WL001857
|
Kajal
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482781
|
|
Kajal
|
()
|
|
59
|
Rajgarh
|
HP-10-004-129-01567800/364
(BHANAT)
|
1310004000NRG23300520220023422
|
30/05/2022
|
Sarita
|
1310004WL001859
|
Sarita
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482765
|
|
Sarita
|
()
|
|
60
|
Rajgarh
|
HP-10-004-129-01567800/365
(BHANAT)
|
1310004000NRG23300520220023342
|
30/05/2022
|
Jagat Ram
|
1310004WL001856
|
Jagat Ram
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482764
|
|
JagatRam
|
()
|
|
61
|
Rajgarh
|
HP-10-004-129-01567800/44
(BHANAT)
|
1310004000NRG23300520220023398
|
30/05/2022
|
Varsha rani
|
1310004WL001858
|
Varsha rani
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482767
|
|
Varsharani
|
()
|
|
62
|
Rajgarh
|
HP-10-004-129-01567900/351
(BHANAT)
|
1310004000NRG23300520220023435
|
30/05/2022
|
Avinash
|
1310004WL001859
|
Avinash
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482760
|
|
Avinash
|
()
|
|
63
|
Rajgarh
|
HP-10-004-129-01567900/356
(BHANAT)
|
1310004000NRG23300520220023438
|
30/05/2022
|
Tapender
|
1310004WL001859
|
Tapender
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482759
|
|
Tapender
|
()
|
|
64
|
Rajgarh
|
HP-10-004-130-01568300/161
(SHALANA)
|
1310004000NRG23300520220023521
|
30/05/2022
|
Neeraj Kumari
|
1310004WL001866
|
Neeraj Kumari
|
00354
|
PUNB0651900
|
3171
|
3171
|
Processed
|
02/06/2022
|
|
1892482750
|
|
NeerajKumari
|
()
|
|
65
|
Rajgarh
|
HP-10-004-130-01568300/211
(SHALANA)
|
1310004000NRG23300520220023559
|
30/05/2022
|
Meenakshi Sharma
|
1310004WL001867
|
Meenakshi Sharma
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482769
|
|
MeenakshiSharma
|
()
|
|
66
|
Rajgarh
|
HP-10-004-130-01568300/211
(SHALANA)
|
1310004000NRG23300520220023558
|
30/05/2022
|
Preeti Sharma
|
1310004WL001867
|
Preeti Sharma
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482770
|
|
PreetiSharma
|
()
|
|
67
|
Rajgarh
|
HP-10-004-130-01570100/152
(BHAUIRA)
|
1310004000NRG23290520220023104
|
30/05/2022
|
Kapil Dev
|
1310004WL001842
|
Kapil Dev
|
00354
|
PUNB0651900
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892482758
|
|
KapilDev
|
()
|
|
68
|
Rajgarh
|
HP-10-004-130-01570100/159
(BHAUIRA)
|
1310004000NRG23290520220023105
|
30/05/2022
|
Anil
|
1310004WL001842
|
Anil
|
00354
|
PUNB0651900
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892482727
|
|
Anil
|
()
|
|
69
|
Rajgarh
|
HP-10-004-143-01557800/487
(KOTI PADHOG)
|
1310004000NRG23300520220023313
|
30/05/2022
|
Suman Kumari
|
1310004WL001854
|
Suman Kumari
|
00354
|
PUNB0651900
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892482748
|
|
SumanKumari
|
()
|
|
70
|
Rajgarh
|
HP-10-004-152-00010039/313
(SHALANA)
|
1310004000NRG23300520220023570
|
30/05/2022
|
Poonam Kumari
|
1310004WL001867
|
Poonam Kumari
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482730
|
|
PoonamKumari
|
()
|
|
71
|
Rajgarh
|
HP-10-004-152-00010039/313
(SHALANA)
|
1310004000NRG23300520220023569
|
30/05/2022
|
Rajpal
|
1310004WL001867
|
Rajpal
|
00354
|
PUNB0651900
|
3180
|
3180
|
Rejected
|
02/06/2022
|
|
1892482749
|
No Such Account
|
|
|
|
72
|
Rajgarh
|
HP-10-004-152-01567000/271
(SHALANA)
|
1310004000NRG23300520220023551
|
30/05/2022
|
Ravi Kant
|
1310004WL001866
|
Ravi Kant
|
00354
|
PUNB0651900
|
3165
|
3165
|
Processed
|
02/06/2022
|
|
1892482780
|
|
RaviKant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52778
|
52778
|
|
|
|
|
|
|
|
|
73
|
Rajgarh
|
HP-10-004-129-01567900/348
(BHANAT)
|
1310004000NRG23300520220023434
|
30/05/2022
|
Sarita
|
1310004WL001859
|
Sarita
|
00415
|
SBIN0006401
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482772
|
|
MRS SARITA VERMA
|
()
|
|
74
|
Rajgarh
|
HP-10-004-129-01567900/348
(BHANAT)
|
1310004000NRG23300520220023433
|
30/05/2022
|
Vikas
|
1310004WL001859
|
Vikas
|
00415
|
SBIN0006401
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482773
|
|
MR VIKAS VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
75
|
Rajgarh
|
HP-10-004-129-01567800/332
(BHANAT)
|
1310004000NRG23300520220023419
|
30/05/2022
|
NARENDER
|
1310004WL001859
|
NARENDER
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482757
|
|
MR NARENDER KUMAR
|
()
|
|
76
|
Rajgarh
|
HP-10-004-129-01567800/337
(BHANAT)
|
1310004000NRG23300520220023338
|
30/05/2022
|
Kuldeep Singh
|
1310004WL001856
|
Kuldeep Singh
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482774
|
|
MR KULDEEP SINGH
|
()
|
|
77
|
Rajgarh
|
HP-10-004-129-01567800/342
(BHANAT)
|
1310004000NRG23300520220023395
|
30/05/2022
|
RAVI DUTT BHARDAWAJ
|
1310004WL001858
|
RAVI DUTT BHARDAWAJ
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482756
|
|
MR RAVI DUTT BHARDWAJ
|
()
|
|
78
|
Rajgarh
|
HP-10-004-129-01567900/356
(BHANAT)
|
1310004000NRG23300520220023439
|
30/05/2022
|
Ramila
|
1310004WL001859
|
Ramila
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482761
|
|
MISS RAMILA
|
()
|
|
79
|
Rajgarh
|
HP-10-004-130-01568300/323
(SHALANA)
|
1310004000NRG23300520220023525
|
30/05/2022
|
Promila
|
1310004WL001866
|
Promila
|
00415
|
SBIN0011887
|
2894
|
2894
|
Processed
|
02/06/2022
|
|
1892482751
|
|
MR PROMILA
|
()
|
|
80
|
Rajgarh
|
HP-10-004-152-00010039/303
(SHALANA)
|
1310004000NRG23300520220023565
|
30/05/2022
|
Savita sharma
|
1310004WL001867
|
Savita sharma
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482771
|
|
MRS SAVITA SHARMA
|
()
|
|
81
|
Rajgarh
|
HP-10-004-152-00010039/424
(SHALANA)
|
1310004000NRG23300520220023573
|
30/05/2022
|
Daulat Ram
|
1310004WL001867
|
Daulat Ram
|
00415
|
SBIN0011887
|
3092
|
3092
|
Processed
|
02/06/2022
|
|
1892482776
|
|
MR DAULAT RAM
|
()
|
|
82
|
Rajgarh
|
HP-10-004-152-00010039/429
(SHALANA)
|
1310004000NRG23300520220023577
|
30/05/2022
|
Ranjana
|
1310004WL001867
|
Ranjana
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482782
|
|
MRS RANJANA KUMARI
|
()
|
|
83
|
Rajgarh
|
HP-10-004-152-00010039/447
(SHALANA)
|
1310004000NRG23300520220023529
|
30/05/2022
|
Krishna Devi
|
1310004WL001866
|
Krishna Devi
|
00415
|
SBIN0011887
|
2894
|
2894
|
Processed
|
02/06/2022
|
|
1892482777
|
|
MS KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27960
|
27960
|
|
|
|
|
|
|
|
|
84
|
Rajgarh
|
HP-10-004-129-01567100/324
(BHANAT)
|
1310004000NRG23300520220023379
|
30/05/2022
|
Nirmla Devi
|
1310004WL001858
|
Nirmla Devi
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482753
|
|
NIRMLA DEVI
|
()
|
|
85
|
Rajgarh
|
HP-10-004-129-01567800/337
(BHANAT)
|
1310004000NRG23300520220023339
|
30/05/2022
|
Mamta
|
1310004WL001856
|
Mamta
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482775
|
|
MAMTA WO KULDEEP SINGH
|
()
|
|
86
|
Rajgarh
|
HP-10-004-129-01567900/358
(BHANAT)
|
1310004000NRG23300520220023442
|
30/05/2022
|
Sameesh
|
1310004WL001859
|
Sameesh
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482762
|
|
SAMEESH SO SUBHASH
|
()
|
|
87
|
Rajgarh
|
HP-10-004-129-01567900/360
(BHANAT)
|
1310004000NRG23300520220023443
|
30/05/2022
|
Abhishek
|
1310004WL001859
|
Abhishek
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482763
|
|
ABHISHEK
|
()
|
|
88
|
Rajgarh
|
HP-10-004-142-01566600/134
(KOTHIYAN JAJAR)
|
1310004000NRG23300520220023668
|
30/05/2022
|
ASHA DEVI
|
1310004WL001874
|
ASHA DEVI
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482778
|
|
ASHA DEVI
|
()
|
|
89
|
Rajgarh
|
HP-10-004-142-01566600/359
(KOTHIYAN JAJAR)
|
1310004000NRG23300520220023655
|
30/05/2022
|
Kumari Sulekha
|
1310004WL001871
|
Kumari Sulekha
|
00462
|
UCBA0000513
|
1454
|
1454
|
Processed
|
02/06/2022
|
|
1892482768
|
|
KUMARI SULEKHA
|
()
|
|
90
|
Rajgarh
|
HP-10-004-142-01566700/346
(KOTHIYAN JAJAR)
|
1310004000NRG23300520220023666
|
30/05/2022
|
Anuradha Devi
|
1310004WL001873
|
Anuradha Devi
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482766
|
|
ANURADHA DEVI DO PREM DUT
|
()
|
|
91
|
Rajgarh
|
HP-10-004-142-01566700/84
(KOTHIYAN JAJAR)
|
1310004000NRG23300520220023660
|
30/05/2022
|
KANTA DEVI
|
1310004WL001872
|
KANTA DEVI
|
00462
|
UCBA0000513
|
2788
|
2788
|
Processed
|
02/06/2022
|
|
1892482779
|
|
KANTA DEVI WO AMAR SINGH
|
()
|
|
92
|
Rajgarh
|
HP-10-004-152-01567000/188
(SHALANA)
|
1310004000NRG23300520220023603
|
30/05/2022
|
Joginder
|
1310004WL001867
|
Joginder
|
00462
|
UCBA0000513
|
2900
|
2900
|
Processed
|
02/06/2022
|
|
1892482783
|
|
JOGINDER SINGH
|
()
|
|
93
|
Rajgarh
|
HP-10-004-152-01567000/188
(SHALANA)
|
1310004000NRG23300520220023602
|
30/05/2022
|
Sewati Devi
|
1310004WL001867
|
Sewati Devi
|
00462
|
UCBA0000513
|
2900
|
2900
|
Processed
|
02/06/2022
|
|
1892482784
|
|
SEWATI DEVI
|
()
|
|
94
|
Rajgarh
|
HP-10-004-152-01567000/265
(SHALANA)
|
1310004000NRG23300520220023544
|
30/05/2022
|
Lekh Ram
|
1310004WL001866
|
Lekh Ram
|
00462
|
UCBA0000513
|
3171
|
3171
|
Processed
|
02/06/2022
|
|
1892482752
|
|
LEKH RAM SO RODA RAM
|
()
|
|
95
|
Rajgarh
|
HP-10-004-152-01567000/285
(SHALANA)
|
1310004000NRG23300520220023608
|
30/05/2022
|
Ambika
|
1310004WL001867
|
Ambika
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892482755
|
|
AMBIKA WO DESH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35473
|
35473
|
|
|
|
|
|
|
|
|
96
|
Rajgarh
|
HP-10-004-152-00010039/446
(SHALANA)
|
1310004000NRG23300520220023528
|
30/05/2022
|
Kiran
|
1310004WL001866
|
Kiran
|
00462
|
UCBA0001179
|
3171
|
3171
|
Processed
|
02/06/2022
|
|
1892482785
|
|
KIRAN DO MAAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3171
|
3171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280224
|
280224
|
|
|
|
|
|
|
|